Description
MODIFICATION P00002 TO EXERCISE OPTION PERIOD 1 FOR 3D SYSTEMS SERVICE MAINTENANCE PLAN.
Base award description: 3D SYSTEMS SERVICE MAINTENANCE PLAN.
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2025-12-18+$41,083= $41,083
- Mod P000012026-01-23+$0= $41,083
- Mod P000022026-08-06+$52,800= $93,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-18 | +$41,083 | $41,083 | 3D SYSTEMS SERVICE MAINTENANCE PLAN. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-01-23 | +$0 | $41,083 | MODIFICATION P00001 TO CORRECT PURCHASE ORDER NUMBERING. 3D SYSTEMS SERVICE MAINTENANCE PLAN. |
| Mod P00002· EXERCISE AN OPTION | 2026-08-06 | +$52,800 | $93,883 | MODIFICATION P00002 TO EXERCISE OPTION PERIOD 1 FOR 3D SYSTEMS SERVICE MAINTENANCE PLAN. |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QXEBMAKXX2X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0149 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $45,408 | FY2025 |
| 36C24422P0626 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $39,960 | FY2022 |
| 36C26021P0665 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $166,700 | FY2021 |
| 36C25021P1270 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $82,922 | FY2021 |
| 36C26321P0338 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,293 | FY2021 |
| 36C25020P1908 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,293 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B26C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.